REPAYMENT SCHEDULE

Branch KOPERGAON Loan Type AUTO CD LOAN

Customer ALTAF CHANDU BAGWAN Product RURAL DIGITAL PRODUCT
Agreement No 479RDPHG787386 Agreement Date 21/08/2021
Asset Cost/Property Value 26499.00 Frequency Monthly EMIs
Amount Financed 21500
Original Amount Financed 21500 Tenor (In Months) 12
Agreement Mode Arrear Total Instalments 12
Upfront Instalment Received As Down Payment 4 Currency INR
Annualized Rate of Interest* 0.000 % Status Active

*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest
rate table communicated in the Application form cum terms and conditions and the Gold Deposit Receipt.
Annualized
Instl. Opening Closing Instl
Due Date Instl.Amt Principal Interest Rate of Total Amt Due EMI Holiday
No Principal Principal Type
Interest* (%)

1 05/09/2021 14332.00 1792.00 1792.00 0.00 12540.00 0 EMI 1792.00 N

2 05/10/2021 12540.00 1792.00 1792.00 0.00 10748.00 0 EMI 1792.00 N

3 05/11/2021 10748.00 1792.00 1792.00 0.00 8956.00 0 EMI 1792.00 N

4 05/12/2021 8956.00 1792.00 1792.00 0.00 7164.00 0 EMI 1792.00 N

5 05/01/2022 7164.00 1792.00 1792.00 0.00 5372.00 0 EMI 1792.00 N

6 05/02/2022 5372.00 1792.00 1792.00 0.00 3580.00 0 EMI 1792.00 N

7 05/03/2022 3580.00 1792.00 1792.00 0.00 1788.00 0 EMI 1792.00 N

8 05/04/2022 1788.00 1792.00 1788.00 4.00 0.00 0 EMI 1792.00 N

9 05/05/2022 0.00 1792.00 1792.00 0.00 -1792.00 0 EMI 1792.00 N

10 05/06/2022 0.00 1792.00 1792.00 0.00 -1792.00 0 EMI 1792.00 N

11 05/07/2022 0.00 1792.00 1792.00 0.00 -1792.00 0 EMI 1792.00 N

12 05/08/2022 0.00 1792.00 1792.00 0.00 -1792.00 0 EMI 1792.00 N

Total 21504.00 21500.00 4.00 21504.00

This is a system generated document and hence does not require a signature.